Internal Audit Officer

Confidential Verified

Multiple Cities, Pakistan

Posted Sep 02, 2022 291 views

PKR. 30,000 - 50,000/Month

Key Responsibilities:

  • Pre-audit of payroll of permanent and temporary Employees
  • Pre audit of overtime processed at units on weekly basis
  • Pre-audit of all un-paid salaries wages & benefits
  • Pre-audit of weekly security staff overtime payments located at other farms
  • Pre-audit of all contractors bills
  • Audit of company’s vehicles fleet bills which include petrol bills, toll taxes and maintenance and review of logs books
  • Pre-audit of freight bills related all raw, technical stores materials
  • Verification of Raw material & medicine purchase documents i.e. (Arrival to GRN)
  • Surprise check of cash in hand
  • A post audit of all Cash payment & receipt vouchers (Within 24 hours)
  • Verification of Sales documents in term of compliance of document trail
  • Audit of Transport bills through cash book
  • Verification of invoices of repair & maintenance related to plant, building which are carried out at units
  • Verification of stores and spares consumptions.
  • Pre audit of all advances at Mills
  • Post audit of Employees loan payments at mill
  • Analysis of raw material & medicine consumed on daily basis
  • Physical verification of various class of technical stores items on weekly basis
  • Physical count of all raw materials and other ingredients which directly associated to feed manufacturing on monthly basis
  • Verification of daily production and sales data with ERP record.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Gender:
Male
Age:
21 - 40 Years
Minimum Education:
Certification
Degree Title:
MBA / M.Com / ACCA / CAF / M.Com
Career Level:
Experienced Professional
Experience:
2 Years - 4 Years (in audit department)
Apply Before:
Oct 03, 2022
Posting Date:
Sep 02, 2022

Work Environment

Supervisor’s gender:
Male
Percentage of female coworkers:
0%
Flexible work time:
No
Remote work option:
No
Transport allowance:
No
Dedicated vehicle / Pick-and-Drop:
No

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